Job Details-Direct Taxation AM / Manager with a leading CA firm in India

Job Description

• Direct Taxation.
• Supporting hands for GST Implementation.
• Advance tax & deferred tax working.
• Handling Assessment at DRP / CIT (A)/ ITAT with the consultant.
• Preparation of Contingent and CARO Schedule.
• Finalization of Annual Accounts.
• Transfer Pricing Audit & Documentation
• IFRS reporting at a group level.
• Preparation & Analysis of Monthly MIS reports.
• Liasoning with Statutory Auditors and Internal Auditors
• Implementation of Internal Financial Control
• Month-end closing - Provision entries.
• CBCR and Master File compliance.
• Monthly Revaluation working for foreign receivable & payables.
• Treasury Reports
• Secretarial Compliance
• Preparation of Individual budget template cost center wise.
• Review the budget submission by respective departments
• Preparation of consolidating budget file for management approval.
• Monthly Monitoring Budget v/s Actual
• Preparation & Analysis of Cost Center Wise Expenditure Budget V/s Actual.
• Preparation & Analysis of MIS reports.
• Preparation of Monthly budget plan & analysis.
• Capex Budgeting.
• Preparation of Inventory Level charts/ageing & analysis.
• Preparation of CWIP details & analysis.
• DSIR compliance.
• Preparing and filing Income Tax Returns for Individuals, Firms, and Companies
• Ample exposure in advance tax planning, tax planning of various entities and preparation as well uploading of E-Returns and E-TDS matters
• Have a good knowledge of preparing submissions for Assessment Proceedings, CIT (A) and ITAT
• Handling a fixed assets module in SAP.

Requirements:

• CA qualification compulsory
• Should have a team leading experience